[The following information applies to the questions displayed below.] On January 1, 2024, the general ledger of ACME Fireworks includes the following account balances: Accounts Debit Credit Cash $25,200 Accounts Receivable 46,400 Allowance for Uncollectible Accounts $4,300 Inventory 20,100 Land 47,000 Equipment 16,000 Accumulated Depreciation 1,600 Accounts Payable 28,600 Notes Payable (6%, due April 1, 2025) 51,000 Common Stock 36,000 Retained Earnings 33,200 Totals $154,700 $1